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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1999
->
FRN 213886
Billed Entity:
140669
DAINGERFIELD LONE STAR IND S D
FRN:
213886
Funding Year:
1999
470#:
207440000166300
471#:
138904
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,825.06
Last Date of Service:
Disbursed Amount:
$24,825.06
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,492.00
$30,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,335.00
Total Cost:
$31,827.00
$31,827.00
Discount Percent:
78
78
Requested Amount:
$24,825.06
$24,825.06